2nd Default Approver Enhancement

All travelND expense users are now able to save a second default approver in their user profile. You may find value in this enhancement if any of following scenarios pertain to how you use travelND:

  • Do you frequently add a second approver before you submit an expense report?
  • Do you frequently forward expense reports to an additional approver after you approve an expense report?
  • Does your department require two managers to approve expense reports?

All default approvers are automatically added to the approval workflow when an expense report is created. The second default approver is optional. Read more information on how to setup your default approvers by reading the guide below.  

Default Approver Quick Reference Guide (PDF)

Procurement Services Help Desk:
+1 (574) 631-4289
travel@nd.edu